Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HRDF/2019-20/R/6 | 54,239 | 02/09/2019 | FFC/2019-20/P/4 | 386,092 | |||||||||
10/09/2019 | FFC/2019-20/R/3 | 19,006 | 03/09/2019 | OWN/2019-20/P/1 | 84,181 | |||||||||
18/09/2019 | HRDF/2019-20/R/7 | 525,044 | 18/09/2019 | FFC/2019-20/P/5 | 352,949 | |||||||||
26/09/2019 | OWN/2019-20/R/6 | 9,181 | 18/09/2019 | FFC/2019-20/P/6 | 56,039 | |||||||||
28/09/2019 | HRDF/2019-20/R/8 | 9,466 | 20/09/2019 | HRDF/2019-20/P/8 | 81,129 | |||||||||
20/09/2019 | HRDF/2019-20/P/9 | 21,470 | ||||||||||||
20/09/2019 | OWN/2019-20/P/3 | 310,185 | ||||||||||||
26/09/2019 | OWN/2019-20/P/4 | 143,094 | ||||||||||||
27/09/2019 | OWN/2019-20/P/2 | 118 | ||||||||||||
30/09/2019 | FFC/2019-20/P/13 | 740,937 | ||||||||||||
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